Civic Intelligence

Hope Enterprises Foundation Inc.

990 • Fiscal year 2016 • EIN 23-1914215

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.HOPEABILITY.ORG
2401 Reach RoadWilliamsport, PA 17701

(570) 326-3745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,252

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,588,122

Down $161,938 (-4.3%) from 2015

Net Assets

Down

$3,526,930

Down $88,203 (-2.4%) from 2015

Liabilities

Down

$61,192

Down $73,735 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$253,085

Up $25,299 (+11%) from 2015

Expenses

Up

$181,825

Up $16,826 (+10%) from 2015

Net Income

Up

$71,260

Up $8,473 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,083,440Liabilities 2010: $94,432Net Assets 2010: $1,989,0082010Assets 2011: $2,454,212Liabilities 2011: $94,266Net Assets 2011: $2,359,9462011Assets 2012: $2,568,280Liabilities 2012: $32,510Net Assets 2012: $2,535,7702012Assets 2013: $2,631,846Liabilities 2013: $43,245Net Assets 2013: $2,588,6012013Assets 2014: $3,784,869Liabilities 2014: $125,287Net Assets 2014: $3,659,5822014Assets 2015: $3,750,060Liabilities 2015: $134,927Net Assets 2015: $3,615,1332015Assets 2016: $3,588,122Liabilities 2016: $61,192Net Assets 2016: $3,526,9302016Assets 2017: $4,045,023Liabilities 2017: $115,863Net Assets 2017: $3,929,1602017Assets 2018: $4,320,913Liabilities 2018: $22,967Net Assets 2018: $4,297,9462018Assets 2019: $4,609,078Liabilities 2019: $36,789Net Assets 2019: $4,572,2892019Assets 2020: $4,902,803Liabilities 2020: $116,008Net Assets 2020: $4,786,7952020Assets 2021: $6,020,719Liabilities 2021: $24,768Net Assets 2021: $5,995,9512021Assets 2022: $5,550,159Liabilities 2022: $116,686Net Assets 2022: $5,433,4732022Assets 2023: $6,239,414Liabilities 2023: $202,613Net Assets 2023: $6,036,8012023Assets 2024: $7,240,760Liabilities 2024: $257,478Net Assets 2024: $6,983,2822024Assets 2025: $7,963,662Liabilities 2025: $127,553Net Assets 2025: $7,836,1092025

Highlighted filing

2016

Assets$3,588,122
Liabilities$61,192
Net Assets$3,526,930
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $103,6092010Expenses 2011: $116,5892011Expenses 2012: $84,8242012Revenue 2013: $272,082Expenses 2013: $265,556Net Income 2013: $6,5262013Revenue 2014: $952,165Expenses 2014: $91,330Net Income 2014: $860,8352014Revenue 2015: $227,786Expenses 2015: $164,999Net Income 2015: $62,7872015Revenue 2016: $253,085Expenses 2016: $181,825Net Income 2016: $71,2602016Revenue 2017: $473,133Expenses 2017: $199,336Net Income 2017: $273,7972017Revenue 2018: $521,229Expenses 2018: $161,945Net Income 2018: $359,2842018Revenue 2019: $321,966Expenses 2019: $144,690Net Income 2019: $177,2762019Revenue 2020: $279,682Expenses 2020: $159,035Net Income 2020: $120,6472020Revenue 2021: $449,368Expenses 2021: $135,177Net Income 2021: $314,1912021Revenue 2022: $510,532Expenses 2022: $132,273Net Income 2022: $378,2592022Revenue 2023: $359,412Expenses 2023: $143,065Net Income 2023: $216,3472023Revenue 2024: $569,676Expenses 2024: $134,885Net Income 2024: $434,7912024Revenue 2025: $501,592Expenses 2025: $145,574Net Income 2025: $356,0182025

Highlighted filing

2016

Revenue$253,085
Expenses$181,825
Net Income$71,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,820,266
Mission and Program Overview

Mission

Enhancing the lives of people with developmental disabilities by providing them with responsive services and supports.

To enhance the quality of life and benefit the inhabitants of the areas which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,267,285$3,206,280▼ $61,005
Savings and Temporary Cash Investments$477,451$374,933▼ $102,518
Accounts Receivable$5,205$6,750▲ $1,545
Total Assets$3,750,060$3,588,122▼ $161,938
Other Assets Total$119$159▲ $40
Liabilities
Other Liabilities$121,927$48,192▼ $73,735
Accounts Payable and Accrued Expenses$13,000$13,000→ $0
Total Liabilities$134,927$61,192▼ $73,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,781$2,387,910▼ $72,871
Temporarily Rstr Net Assets$1,000,575$985,243▼ $15,332
Permanently Rstr Net Assets$153,777$153,777→ $0
Total Net Assets Fund Balance$3,615,133$3,526,930▼ $88,203
Total Liabilities and Net Assets / Fund Balance$3,750,060$3,588,122▼ $161,938
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Joel E WeaverVice President/CFO$130,894$130,894
Mark ThompsonVice President$124,158$124,158

Board Members and Trustees

NameTitle
Lauren C BrysonChairman
Donna L BastianPast Chairman
James F CampbellPresident
Jerry L WertzVice Chairman
Candace P DewarDirector
Charley HallDirector
Daniel D ForrestalDirector
Dr Don C AdamsDirector
Ed PawlakDirector
George JohnsonDirector
Ross M ChrismanDirector
Susan a GreeneDirector
Suzanne T StopperDirector
Theresa MoffDirector
David L StroehmannDirector Emeritus
George D GoldenDirector Emeritus
William H FishDirector Emeritus
Michael P BarclaySecretary
James K ShillennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,181
Program Service Revenue
$0
Investment Income
$131,039
Other Revenue
$-15,135
All Other Contributions
$56,825
Change in Net Assets
$71,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,857
Revenue Not Reported on Financial Statements
$-51,772
Revenue Not Reported on Form 990
$-189,522
Other Revenue Adjustments
$-51,772
Total Revenue per Audited Statements
$115,335
Total Revenue per Form 990
$253,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,735
Total Fundraising Expense$18,521
Grants and Similar Amounts Paid$6,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$92,739-$92,739
Fees for Service Investment Mgmnt Fees-$30,059-$30,059
Fees for Services Accounting--$11,000$11,000
All Other Expenses--$6,469$6,469
Grants to Domestic Orgs$6,090--$6,090
Insurance-$1,840-$1,840
Advertising--$1,001$1,001
Office Expenses-$400-$400
Other Expenses-$4,218$51$51
Total Functional Expenses$6,090$157,214$18,521$181,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,537
Total Expenses per Form 990$181,824
Expenses per Audited Statements$151,765
Expenses Not Reported on Form 990$51,772
Expenses Not Reported on Financial Statements$30,059
Other Expense Adjustments$30,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Enterprises IncWilliamsport, PA501(c)(3)Support of Related Organization$6,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,821
Fundraising Gross Income$20,620
Gaming Gross Income$16,017
Gaming Direct Expenses$10,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,196$15,840$4,566$11,274
Total Events$96,196$15,840$40,750$-24,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$48,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed in detail by the cfo and ceo. A copy was then submitted to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors sign a conflict of interest statement every two years. Forms are collected and reviewed by the vice president of human resources and administration. Directors then abstain from voting if they have a conflict. There is a conflict of interest policy in the personnel policies for all staff which is enforced to the best of management's abilities when situations become known. Officers must annually sign a conflict of interest statement which are maintained on file with the president's assistant.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on historical pay rates for the appropriate position by the foundation's affiliate, hope enterprises, inc. (the "hei"). Hei has a human resource committee that is comprised of board and staff members across various sectors of the organization. The committee reviews personnel policies and wage scale changes for all employees except for the president and vice presidents. The committee recommendations are reviewed and approved by the board. The president reviews the various vice presidents wages and obtains approval from the board chairperson. The president's actions and wages are reviewed and approved annually by a separate board committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Enterprises Foundation Inc
EIN
23-1914215
Phone
5703263745
Address
2401 REACH ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Robert Labatch
Title
President
Phone
5703263745
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Labatch
Formed
1952
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees netted to investment income on financials -30,059.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -40,821. Gaming expenses -10,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,821. Gaming expenses 10,951.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted to investment income on financials 30,059.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080356
IRS990/FundraisingDirectExpensesAmt040821
IRS990/FundraisingGrossIncomeAmt020620
IRS990/GainOrLossGrp/SecuritiesAmt038621
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010951
IRS990/GamingGrossIncomeAmt016017
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01554030
IRS990/GrossReceiptsAmt01820266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01840
IRS990/InsuranceGrp/TotalAmt01840
IRS990/InvestmentIncomeGrp/ExclusionAmt092418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03267285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03206280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01515409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03615133
IRS990/NetAssetsOrFundBalancesEOYAmt03526930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20201
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159463
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119
IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT ACTIV
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14218
IRS990/OtherExpensesGrp/TotalAmt027958
IRS990/OtherExpensesGrp/TotalAmt14218
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherLiabilitiesGrp/BOYAmt0121927
IRS990/OtherLiabilitiesGrp/EOYAmt048192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LABATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074729
IRS990/PYOtherExpensesAmt0164999
IRS990/PYOtherRevenueAmt0-7071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227786
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46710
IRS990ScheduleA/PublicSupportPY170Pct00.46370
IRS990ScheduleA/PublicSupportTotal170Amt0919286
IRS990ScheduleA/SubstantialContributorsTotAmt0648866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568152
IRS990ScheduleA/TotalSupportAmt01968250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt051772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030059
IRS990ScheduleD/ExpensesSubtotalAmt0151765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159463
IRS990ScheduleD/OtherExpensesIncludedAmt051772
IRS990ScheduleD/OtherExpensesNotIncludedAmt030059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-30059

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588,122
Liabilities
$61,192
Net assets
$3,526,930
Revenue
$253,085
Expenses
$181,825
Net income
$71,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$0.13$7.84$0.50$0.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.26$6.98$0.57$0.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$0.36$0.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$0.51$0.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.45$0.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.79$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.52$0.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$0.47$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$0.23$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.66$0.95$0.09$0.86
2013Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$0.10